Grant ID#: 71316 South Carolina SIP 2 Workplan: November 1, 2014 – January 31, 2015 Project: One Voice One Plan Future of Nursing: State Implementation Program Project Leads: Kathleen LaSala and Susan Outen Area of Focus: Data; Leadership; Practice and Care Project Goal #1: Move from traditional models to new and different solutions for tomorrow’s workforce needs. Objectives Seek new educational/training models nationally and within SC. Action Steps Create a document outlining these new models for posting on AC website & for distribution & continue to track new models as they are created with successes/challenges highlighted and disseminated. NOTE – 8/5/14: The AC Team 2 met at the June Leadership Summit and working with Dr. Maureen Sroczynski, have decided on the educational progression model. Several BSN/ADN programs have agreed to partner. (See attached notes from that team). South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 Target Date & Responsible Person (11/2014): Draft document. (5/2015): Benchmark data report (11/2015): Annual updates: AC Team 2 AC Coordinator CNL Program Coordinator November ’14 – January ‘15 Action Step Progress [Please Update] Have not started In progress Complete Note 10/14 There are 3 distinclty different models in SC, the teams are developing the document. Deliverable(s) Status (18 or 24 mo) [Please Update] 18 and 24 Months: Benchmark data updated on existing models via AC web. May not meet On target to meet Complete 24 Months: Report at least 3 SC innovative models. May not meet On target to meet Complete 1 Grant ID#: 71316 Objectives Target Date & Responsible Person Action Steps Facilitate regional partner activities and work with CHE, the BON, and Deans/Directors to approve new & innovative models at the local, regional & state levels & track successes of and challenges. NOTE 8/5/14: as above, the AC Team 2 and Deans/Directors representatives have begun this work. The team report from the Leadership Summit has been sent to the full Deans/Director’s Council and will be placed on the first fall meeting agenda for full discussion. SCONL is also involved in this initiative. (see same attachment) Seek funding to develop grants for SC nursing program partnership pilot projects Report due to Project Director, (quarterly – beginning June 2014): Grant(s) submitted by 5/2015: South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 AC Team 2 AC Coordinator Director, SC Nursing Workforce Center AC Coordinator AC Funding Committee November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] Have not started In progress Complete Note 10/14 We have 5 regional teams are working on their plans for seamless progression. An October meeting was held for updates (see attached minutes), Teams are beginning to work on the gap analysis for the FON competencies and hope to have completed by the next meeting in January. Have not started In progress Complete Note 10/14 The Executive Committee is forming a fundraising team, plan to have a grant or source of funding by our due date of 5/15. 18 Months: Submit at least one grant to potential funder. May not meet On target to meet Complete 24 Months: Report grant success / challenges. May not meet On target to meet Complete 2 Grant ID#: 71316 Project Goal #2: Track data, RE: current and projected BSN supply and demand – including selected diversity metrics – to achieve 50% BSN by 2020. Objectives Action Steps Increase number of BSN graduates, to achieve 50% of total workforce by 2020. Using available supply data sources, we will track changes in nursing workforce data: SC Board of Nursing (2012 RN re-licensure data became available 12/13) SREB – the SC Nursing Workforce Office tracks annual student graduation numbers, enrollments and faculty data. Office for Healthcare Workforce Analysis and Planning at AHEC provides additional supply data and is developing new demand scenario methodology data for the AC teams as requested. Diversity metrics to be tracked: Race and Gender. AC Executive Steering Committee and AC Team 2 will set baseline metrics based on the 2012 RN re-licensure data, beginning July 2013, with set goals for BSN percentage increases each July. NOTE 8/5/14: The AC Executive Steering Committee will address South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 Target Date & Responsible Person Baseline Metrics 7/2013 Annual Metrics: AC Team 2 AC Team 4 AC Coordinator SC Nursing Workforce Office Project Director SC AHEC SREB SC Board of Nursing November ’14 – January ‘15 Action Step Progress [Please Update] Have not started In progress Complete Note 10/14 From 2010 to 2012 SC had an increase of 1.3 % BSN nurses. However small, it is an increase. In our SC schools we are not seeing a marked increase of the number of RN to BSN, therefore we have concluded the increase in BSN is with the online RN to BSN. The demand survey will be distritued Nov. 15. The OVOP Executive Committee has commited to form a diversity committee by the January 2015 meeting. Deliverable(s) Status (18 or 24 mo) [Please Update] 18 and 24 Months: Data Reports –track nursing workforce data May not meet On target to meet Complete 24 Month: Marketing plan developed to educate the public on the need for increased number of BSN nurses and to students of new model of academic progression May not meet On target to meet Complete 2014 SREB report shows a decrease the number of male students and the African American students. 3 Grant ID#: 71316 Objectives Action Steps Target Date & Responsible Person November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] the need for a Diversity subcommittee asap – who will then oversee and make recommendations for this part of the initiative and will help set the metrics for all aspects of this SIP grant addressing diversity issues. (see AC Excecutive Committee agenda attached) 24 Month: BSN student enrollment and graduation with diversity metrics reviewed with Deans & Directors May not meet On target to meet Complete Track select diversity metrics in the BSN student enrollment and graduation composites and work with Team 2 and the Deans and Director’s Council to focus on increases across the selected diversity areas. Meet with the SC Lottery to allow use of dollars for RN to BSN education Present new model of academic progression to the SC Deans and Directors South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 (as above) Have not started In progress Complete 24 Month: Meeting with SC Lottery held May not meet On target to meet Complete 2/2015 2/2015 Have not started In progress Complete Have not started In progress Complete 24 Month: New model of academic progression presented to Deans & Directors May not meet On target to meet 4 Grant ID#: 71316 Objectives Action Steps Maureen Scrozynski presentation on Future of Nursing competency and academic progression model Target Date & Responsible Person 3/15 Use CCNA Technical Assistance to develop diversity metrics 5/15 South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 November ’14 – January ‘15 Action Step Progress [Please Update] Have not started In progress Complete Have not started In progress Complete Deliverable(s) Status (18 or 24 mo) [Please Update] Complete 24 Month: Diversity metrics developed May not meet On target to meet Complete 5 Grant ID#: 71316 Project Goal #3: Assist emerging nurse leaders in developing creative and innovative leadership skills and abilities. Objectives Utilizing the AC Strategic Plan as the Blueprint, build on existing SC nurse leader programs to offer nurse leadership growth opportunities. Action Steps AC Executive Steering Committee, AC Team #3, AC Coordinator, and CNL Staff – in collaboration with SCONL and the SC Deans and Directors Council – lay the groundwork to develop at least three leadership programs that involve the SCONL, the Deans and Directors Council and the Amy V. Cockcroft Fellows Program – and with an additional focus on increasing diversity in leadership (race and gender). This group will develop a blueprint for the three leadership projects by July 1, 2014 and the AC Coordinator will be responsible for working with this group and keeping the blueprint up to date, and posted on the AC website. Target Date & Responsible Person (5/31/2013) – (1/2014): Assessment of available leader programs. November ’14 – January ‘15 Action Step Progress [Please Update] Have not started In progress Complete Deliverable(s) Status (18 or 24 mo) [Please Update] 18 Months: 3 leadership development programs underway – one for coaching/mentoring with the new SC Organization for Nurse Leaders/ SC Deans and Directors; One positioning nurses for board appointments; and one for the newly revised Amy V. Cockcroft Leadership Fellows program. May not meet On target to meet Complete NOTE 8/5/14: Each of the 3 Leadership initiatives were addressed at the June 2014 Leadership Summit. Ideas were exchanged among participants and specific action items were agreed upon. These will be addressed under each of the 3 items below. South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 6 Grant ID#: 71316 Objectives Action Steps Leadership Program #1: Coaching/Mentoring for Deans and Directors and CNO’s NOTE 8/5/14: There are a group of reps from AC Team 3 and other volunteers who are working on this initiative. They met at the Summit and agreed to: Use the January 2014 AJN article written by Sue Hassmiller as a guide to the leadership opportunities available on line and otherwise. With copyright permission, this will be posted on the website. The group – with the assistance of an masters in Leadership student - will edit and use the existing SCONL coaching program to help identify and guide new CNO’s. Mentors are being sought for new CNO’s. Additionally, two retired and well respected deans from a BSN/higher degree program and from a community college program are working with the AC Team 3 to develop a similar iniatitive/program for new South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 Target Date & Responsible Person (6/2014) – (10/2014): Develop curriculum & training for mentors/coaches and set diversity metrics. (7/2014) – (8/2014): Select mentors/coaches. (8/2014) – (11/2014): Market program. (12/2014): Select first cohort and meet diversity metrics. (1/2015) – (10/2015): Implement program for cohort #1. November ’14 – January ‘15 Action Step Progress [Please Update] Have not started In progress Complete Note 10/14 The coaching /mentoring for hospital nurse leaders and Deans/Driectors is moving forward.Marketing thus far is by word of mouth. Deliverable(s) Status (18 or 24 mo) [Please Update] 18 Months:Leadership Program #1 - Report on faculty hired; curriculum development; program planning; marketing materials. May not meet On target to meet Complete 18 Months: Leadership Program #1 - Report on program (including number of mentor/mentee pairs and data re: minority and male participants) May not meet On target to meet Complete 24 Months:Leadership Program #1 - Final program report. May not meet On target to meet Complete (8/2015) – (10/2015): Determine enrollment strategies/rotations and decide enrollment patterns (program will extend beyond grant timeline). (10/2015): Evaluate program effectiveness and make revisions as 7 Grant ID#: 71316 Objectives Action Steps deans/directors. Leadership Program #2: Develop goals/training to move nurses into board positions. Note: Will be initiated at the June 2&3 AC Leadership Conference. NOTE 8/5/14: There are a group of reps from AC Team 3 and other volunteers who are working on this initiative. They met at the Summit and agreed to: Adapt the Colorado assessment for Board Member readiness for SC nurses. Purchase the email listing of actively licsened RNs from the SC Board of Nursing and send this assessment to all RNs in the state. The AC Coordinator will work with the graduate students assigned to the grant to assist in developing a listing of all state hospitals with open board positions; as well as trying to assess other types of boards in the South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 Target Date & Responsible Person November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] indicated. (7/2014): Set metrics for Year 1 re: # of RNs to be selected/elected for board positions. (7/2014) – (9/2014): Develop plan for assessing RN interests for board positions and determine possible board positions open(ing). Select coaches/mentors. (9/2014) – (11/2014): Market program. (12/2014): Select first group of RNs to assess and match to available board positions. (1/2015) – (3/2015): Set metrics for Year 2. Have not started In progress Complete Note 10/14 Progress is being made in board position availability for our SC Nurses. The AC is working with the Governor’s office and developing means to access local community board availability. We currently have 4 hospitals with RN voting representatives. 18 Months: Leadership Program #2 – Report on program progress including baseline metrics, plan for assessing RN interest and board opportunities, number of mentor/mentee pairs May not meet On target to meet Complete 18 Months: Leadership Program #2 – Copy of communications or marketing plan May not meet On target to meet Complete 24 Months: Leadership Program #2 - Final report on program including demographics of participants; participant satisfaction, diversity metrics, numbers of nurse executives appointed to board positions. May not meet On target to meet Complete (3/2015) – (5/2015): Evaluate effectiveness of program and revise as appropriate. 8 Grant ID#: 71316 Objectives Action Steps Target Date & Responsible Person state where a nurse would benefit the overall membership. Next step is to develop a method of tracking interested RNs to resources available on the website (as noted from the AJN 1/14 Hassmiller article) for leadership development and to available board positions. (4/2015) – (7/2015): Train the trainers – recruit new coaches/mentors, prn. Leadership Program #3: Revise the Amy V. Cockcroft Fellows Program. (5/2014) – (6/2014): Appoint an Advisory Council (from Team 3 and selected other nurse leaders). Note: Will be initiated at the June 2&3 AC Leadership Conference. NOTE 8/5/14: There are a group of reps from AC Team 3 and other volunteers who are working on this initiative. They met at the Summit and agreed to: Participate in the Steering Committee for this iniative. Begin review and revision of the curriculum. South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] (5/2015) – (10/2015): Continue program with metrics for Year 2 met by 12/2015. (6/2014) – (8/2014): Revise curriculum and set diversity metrics. (7/2014) – (9/2014): Recruit and hire faculty. Have not started In progress Complete Note 10/14 - The Amy V Cockcroft planning has occurred and applications are being accepted 18 Months: Leadership Program #3 - Report on participants – including demographics (including race and gender). May not meet On target to meet Complete 24 Months: Leaderhip Program #3 – - Final program report, including participant and faculty satisfaction, leadership projects. May not meet On target to meet Complete 9 Grant ID#: 71316 Objectives Action Steps Begin to consider faculty candidates. Target Date & Responsible Person November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] (9/2014) – (11/2014): Faculty retreat (date TBA). (9/2014) – (11/2014): Market program for Fellow applications. (12/2014): Cohort #1 selected with diversity metrics met. (1/2015) – (3/2015): Fellows assigned to faculty members to assist with leadership projects (6/2015): Introduce Fellows at 2015 Leadership Summit (1/2015) – (11/2015): Fellows meet via virtual classrooms and/or in Columbia at USC. (9/2015) – (10/2015): Begin program evaluation and implement any changes into Year 2 planning. South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 10 Grant ID#: 71316 Objectives Action Steps Target Date & Responsible Person (9/2015) – (11/2015): Market to recruit Cohort #2. (12/2015): Cohort #1 completes Fellowship and will present and disseminate leadership projects focused on Campaign for Action recommendations. November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] 24 Months: Final report for IOMrelated leadership projects and impact potential at state, regional and national levels. Include any promising practices identified or lessons learned. May not meet On target to meet Complete (12/2015): Selection of cohort #2. South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 11 Grant ID#: 71316 Objectives Action Steps Leadership Summit – June 2014: Host nurse leaders from around SC to assess leadership development needs (with a special emphasis on the need for BSN and higher degrees as well as increased diversity in leadership development programs). The AC from Georgia will also be invited to participate and attend. Additionally, special focus group sessions and presentations will be included re: education progression models and the work in SC. Leadership Summit 2015: A smaller group of nurse leaders will convene to focus on bringing together some of the over 120 Amy V. Cockcroft Leadership Fellow Alumni and having them present their work as nurse executives as it relates to the IOM Future of Nursing Action Campaign. The newly selected Fellows will be presented and a 1 /2 day session with them will follow where they will be assisted in beginning to select their leadership project which will center on one of the 8 IOM South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 Target Date & Responsible Person (4/2014): Planning Committee appointed (from Team 2 & 3) and summit agenda set with faculty invited and contracted. Marketing through emails and flyers sent to specific special interest groups. (June 2/3): Summit held in Hilton Head, SC November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] Have not started In progress Complete Note 10/14 The Leadership Summit planning committee is almost completely formed. Will be partnering with the Deans and Directors. The summit will be held in March instead of June. 18 months: Leadership Summits held in 2014 and 2015. May not meet On target to meet Complete (6/2014) – (9/2014): Use summit focus group work to develop leadership programs. Evaluate summit and use data for 2015 Summit. (11/2014) – (2/2015): Appoint planning committee for Year 2 Summit (June 2015) and set agenda, invite faculty, etc. (3/2015) – (5/2015): Market program. 12 Grant ID#: 71316 Objectives Action Steps Target Date & Responsible Person November ’14 – January ‘15 Action Step Progress [Please Update] Deliverable(s) Status (18 or 24 mo) [Please Update] recommendations. NOTE 8/5/14: The Leadershp Summit was generally a success. The attendance numbers were small, but those who came were engaged and commited to action moving forward. Work toward meeting Goals 1, 2 and 3 was accomplished. South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 June 2015: Summit in Hilton Head, SC. (6/2015) – (9/2015): Evaluate program and use feedback to fine tune leadership programs and educational progression modeling: AC Team 3 Deans and Directors Council SCONL AC Coordinator AC Team leaders AC Steering Committee CNL Program Coordination Project Director 13 Grant ID#: 71316 Project Goal #4: Develop and implement a creative and innovative communications & marketing campaign. Objectives Action Steps Utilize the grant funds to support the development of a sophisticated marketing and communications campaign. Educate policymakers, CEO’s, business leaders, and the public re: the value of nurses holding baccalaureate and higher degrees. Marketing campaign would target the different groups and focus on “value” that nursing education brings to that sector of the population. Focus would be placed on the particular importance to assist minority nurses in pursuing BSN and higher degrees. Would utilize the over 100 AC Team members to help put the marketing plan into action. Target Date & Responsible Person By 8/2014: Marketing campaign developed and ready to implement: November ’14 – January ‘15 Action Step Progress [Please Update] Have not started In progress Complete Teams 1, 2, 3 & 4 AC Steering Committee AC Coordinator CNL Program Coordinator Project Director Deliverable(s) Status (18 or 24 mo) [Please Update] 18 Months: Assessment of marketing and communications plan effectiveness and necessary revisions based on number of presentations to various audiences, program evaluations, and any increase in participant awareness of nursing degree difference/value. May not meet On target to meet Complete 24 Months: Final evaluation & report. May not meet On target to meet Complete NOTE 8/5/14: This work is being discussed, but is behind schedule. Establish a communication campaign to orient new Deans and Chief Nursing Officers to Initiative on the Future of Nursing (INF) in SC and nationally. South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 (11/2014): Phase 1 (11/2015): Rev. Phase 2 Teams 2, 3 & 4 Have not started In progress Complete Note 10/14 the AC coordinator has presented to the SNA-SC at their annual 18 Months: Assess number of new deans and CNO’s using AC orientation program and their satisfaction with the process. Revise as appropriate. May not meet On target to meet 14 Grant ID#: 71316 Objectives Action Steps Create effective communication structures via the SC Center for Nursing Leadership (the “home” of the SC Action Coalition) to assure that key statewide leaders and organizations are knowledgeable about and encourage participation in IFN activities. NOTE 8/5/14: web updates are being made which should enhance communications South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 Target Date & Responsible Person November ’14 – January ‘15 Action Step Progress [Please Update] AC Coordinator D/D Council SCONL Project Director convention and is scheduled to present to the SC OADN on Nov. 11. On-going throughout the project -benchmark baseline metrics in fall 2014 re: communication capabilities for the SC for Nursing Leadership. AC Team leaders AC Coordinator CNL Program Coordinator Project Director Have not started In progress Complete Deliverable(s) Status (18 or 24 mo) [Please Update] Complete 24 Months: Final evaluation and recommendations. May not meet On target to meet Complete 18 and 24 Months: evaluate changes from baseline metrics – (i.e. number of website visitors; increased members of AC Teams; increased members of AC organizations, etc.). May not meet On target to meet Complete 15 Grant ID#: 71316 Please note: 1. If you are concerned about the possibility of not meeting a deliverable, please explain the challenge and discuss any strategies you think would be helpful in getting back on track. We encourage and welcome you to contact the National Program Office to discuss this as well. We are here to help navigate any challenges you are experiencing. Contact Jennifer Peed at 202-434-3848, or email sip@aarp.org 2. Please submit all staff changes and contact information to the SIP National Program Office (sip@aarp.org) as soon as the change occurs. South Carolina SIP 2 Workplan NPO Accepted Revision on 2/5/2015 16